Purchase Orders
Details
Purchase Order name: Hosting the meeting with toolkits winners for Gicumbi HC
To: EDENTERRACE LTD
TIN Number: (Blank)
Purchase Order number: RWARRI/EDENTERRACE/001/09/2023
Project: ECOREF BATCH 3
Date: 21/09/2023
Tax rate (%): 18%
Tax inclusive: Yes
To: EDENTERRACE LTD
TIN Number: (Blank)
Purchase Order number: RWARRI/EDENTERRACE/001/09/2023
Project: ECOREF BATCH 3
Date: 21/09/2023
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Meeting hall which host 80 persons | Days 1 | Quantity 1 | U.P 80,000 | Amount 80,000 |  |
No 2 | Description Coffee break | Days 1 | Quantity 91 | U.P 3,000 | Amount 273,000 | |
No 3 | Description Lunch + soft drink | Days 1 | Quantity 91 | U.P 5,000 | Amount 455,000 | |
No 4 | Description Mineral water (small bottle) | Days 1 | Quantity 91 | U.P 600 | Amount 54,600 | |
| Total (Tax Inclusive) | 862600 | |||||
Amount in Words
Eight Hundred Sixty Two Thousand Six Hundred Francs Only
Attachments
No attachments
Status
Verified: Yes
Changed by: Tuyishimire Angelique at 22/09/2023Approved: Yes
Changed by: NZABARA Pierre Celestin at 22/09/2023